| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2903008WL050687 | TN-03-008-017-017/77-A | 2 | MALIGA | 2903008017/IF/IAY/734337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101604033 | 12595 | 2903008000NRG23160920220873886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903008_160922APB_FTO_880346 | 873886 |
| 2903008WL0064709 | TN-03-008-017-017/77-A | 2 | MALIGA | 2903008017/IF/IAY/734337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101604033 | 12595 | 2903008000NRG23291020221095492 | Processed | | 05/11/2022 | TN2903008_291022FTO_1081468 | 1095492 |